Ahmed Hussain Email and Phone Number

Independently lead and executed risk-based audit cycles, from planning to report finalization. My role involved conducting in-depth analyses of key risk areas, validating internal controls, and evaluating operational effectiveness. I recommend strategies for enhanced controls, prepared comprehensive audit deliverables, conducted follow-up audits and agreed upon procedures. I also manage and mentored junior audit staff in IA engagements.

Conducted extensive Internal Audits , Internal Controls Over Financial Reporting (ICFR / SOX-404) review engagements based on COSO framework, Operational and Internal Controls risks (Sox) engagements. While providing support related to regulatory risk, business process improvements & internal controls management to multi-national clients in Financial services (Insurance & Banking) and Manufacturing sectors.